Billed Entity:
128691
FRN:
1830135
Funding Year:
2009
470#:
880680000596885
471#:
661023
SPIN:
143000428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$643.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$607.92
Payment Mode:
SPI
Remaining:
$35.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$67.00
$67.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804.00
$804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.00
$804.00
Discount Percent:
80
80
Requested Amount:
$643.20
$643.20